MPs / Mark Garnier
Claims, 2024 to 25
75 claims| Date | Category | Description | Claimed | Paid | Status |
|---|---|---|---|---|---|
| 31 Mar 2025 | Staffing Payroll | Total Staffing budget payroll costs for the 2024-25 year | £190,871.19 | £190,871.19 | Paid |
| 31 Mar 2025 | Staff Travel Rail | Aggregated figure for travel during 2024-25 | £877.84 | £877.84 | Paid |
| 31 Mar 2025 | Staff Travel Other public transport | Aggregated figure for travel during 2024-25 | £5.40 | £5.40 | Paid |
| 31 Mar 2025 | Staff Travel Mileage - car | Aggregated figure for travel during 2024-25 | £36.90 | £36.90 | Paid |
| 31 Mar 2025 | Office Costs Rent | Aggregated figure for this business cost and budget category in 2024-25 | £5,730 | £5,730 | Paid |
| 31 Mar 2025 | MP Travel Railcard | Aggregated figure for travel during 2024-25 | £90 | £90 | Paid |
| 31 Mar 2025 | MP Travel Rail | Aggregated figure for travel during 2024-25 | £48.59 | £48.59 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £209.71 | £209.71 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £16.92 | £16.92 | Paid |
| 31 Mar 2025 | MP Travel Mileage - car | Aggregated figure for travel during 2024-25 | £4,439.90 | £4,439.90 | Paid |
| 31 Mar 2025 | MP Travel Hotel - UK Not London | Aggregated figure for travel during 2024-25 | £105.30 | £105.30 | Paid |
| 31 Mar 2025 | MP Travel Congestion charge & toll | Aggregated figure for travel during 2024-25 | £467.50 | £467.50 | Paid |
| 31 Mar 2025 | Accommodation Rent | Aggregated figure for this business cost and budget category in 2024-25 | £22,950.59 | £22,950.59 | Paid |
| 28 Mar 2025 | Accommodation Utilities | Water | £780.34 | £780.34 | Paid |
| 28 Mar 2025 | Accommodation Utilities | Dual Fuel | £438.15 | £438.15 | Paid |
| 28 Mar 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £60.41 | £60.41 | Paid |
| 17 Mar 2025 | Office Costs Cleaning services | 5 cleaning sessions - 12/2 - 17/3 | £175 | £175 | Paid |
| 14 Mar 2025 | Staffing Bought-in services | Comms & Media | £1,674 | £1,674 | Paid |
| 14 Mar 2025 | Office Costs Stationery & printing | blank ink toners for office x 2 | £161.92 | £161.92 | Paid |
| 12 Mar 2025 | Office Costs Utilities | Electricity | £782.08 | £782.08 | Paid |
| 21 Feb 2025 | Staffing Bought-in services | Comms & Media | £1,674 | £1,674 | Paid |
| 21 Feb 2025 | Office Costs Stationery & printing | Banner March 2025 | £182.40 | £182.40 | Paid |
| 18 Feb 2025 | Staffing Bought-in services | Comms & Media | £1,674 | £1,674 | Paid |
| 18 Feb 2025 | Office Costs Software & applications | ELECTED TECHNOLOGIES [200011726-1090] | £720 | £720 | Paid |
| 17 Feb 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £60.41 | £60.41 | Paid |
| 14 Feb 2025 | Office Costs Cleaning services | 7/12/2024 through to 5/2/25 - six cleaning session | £210 | £210 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £0.76 | £0.76 | Paid |
| 21 Jan 2025 | Office Costs Stationery & printing | Banner February 2025 | £36.77 | £36.77 | Paid |
| 20 Jan 2025 | Office Costs Utilities | Electricity | £1,000 | £1,000 | Paid |
| 20 Jan 2025 | Office Costs Utilities | Electricity | £826.31 | £826.31 | Paid |
| 20 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £67.91 | £67.91 | Paid |
| 18 Jan 2025 | Staffing Bought-in services | Comms & Media | £1,674 | £1,674 | Paid |
| 7 Jan 2025 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £672.13 | £672.13 | Paid |
| 3 Jan 2025 | Accommodation Utilities | Dual Fuel | £366.25 | £366.25 | Paid |
| 2 Jan 2025 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £60.41 | £60.41 | Paid |
| 19 Dec 2024 | Office Costs Insurance - contents | ROBINS ROW | £436.47 | £436.47 | Paid |
| 15 Dec 2024 | Staffing Bought-in services | Comms & Media | £1,674 | £1,674 | Paid |
| 10 Dec 2024 | Office Costs Stationery & printing | AMZNMKTPLACE [***] | £17.96 | £17.96 | Paid |
| 30 Nov 2024 | Office Costs Cleaning services | 14/10/2024 - 30/11/2024 6 Cleans | £210 | £210 | Paid |
| 21 Nov 2024 | Office Costs Postage & couriers | Registered post of documents requiring signature | £8.35 | £8.35 | Paid |
| 21 Nov 2024 | Accommodation Utilities | Dual Fuel | £105.18 | £105.18 | Paid |
| 21 Nov 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £60.41 | £60.41 | Paid |
| 14 Nov 2024 | Staffing Bought-in services | Comms & Media | £1,674 | £1,674 | Paid |
| 8 Nov 2024 | Office Costs Utilities | Electricity | £285.82 | £285.82 | Paid |
| 25 Oct 2024 | Staffing Bought-in services | Comms & Media | £1,674 | £1,674 | Paid |
| 21 Oct 2024 | Office Costs Cleaning services | September office cleaning charges | £155 | £155 | Paid |
| 16 Oct 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £651.72 | £651.72 | Paid |
| 14 Oct 2024 | Office Costs Utilities | Electricity | £523.46 | £523.46 | Paid |
| 14 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £165.22 | £165.22 | Paid |
| 14 Oct 2024 | Accommodation Utilities | Dual Fuel | £323.10 | £323.10 | Paid |
| 14 Oct 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £60.41 | £60.41 | Paid |
| 9 Oct 2024 | Office Costs Stationery & printing | Banner November 2024 | £104.98 | £104.98 | Paid |
| 1 Oct 2024 | Staffing Bought-in services | Comms & Media | £1,674 | £1,674 | Paid |
| 26 Sep 2024 | Accommodation Council tax | outstanding Council Tax payment for 2024/25 | £829.87 | £829.87 | Paid |
| 23 Sep 2024 | Office Costs Stationery & printing | General office stationery | £102.56 | £102.56 | Paid |
| 23 Sep 2024 | Office Costs Stationery & printing | Printer ink | £79.94 | £79.94 | Paid |
| 23 Sep 2024 | Office Costs Stationery & printing | stationery for London office | £27.90 | £27.90 | Paid |
| 23 Sep 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £60.41 | £60.41 | Paid |
| 7 Sep 2024 | Office Costs Utilities | Electricity | £245.88 | £245.88 | Paid |
| 23 Aug 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £120.82 | £120.82 | Paid |
| 16 Aug 2024 | Staffing Pooled staffing services | Policy Research Unit (Conservative) | £1,000 | £1,000 | Paid |
| 16 Aug 2024 | Office Costs Pooled staffing services | Policy Research Unit (Conservative) | £715 | £715 | Paid |
| 9 Jul 2024 | Office Costs Utilities | Electricity | £490.85 | £490.85 | Paid |
| 9 Jul 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £651.72 | £651.72 | Paid |
| 8 Jul 2024 | Accommodation Landline phone & internet - installation & equipment purchase | Landline & internet package | £60.41 | £60.41 | Paid |
| 10 Jun 2024 | Office Costs Utilities | Electricity | £902 | £902 | Paid |
| 10 Jun 2024 | Accommodation Utilities | Dual Fuel | £505.05 | £505.05 | Paid |
| 10 Jun 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £60.41 | £60.41 | Paid |
| 16 May 2024 | Office Costs Maintenance, Redecorations & Repairs | fault on electric boiler and Isolation switch | £216.60 | £216.60 | Paid |
| 22 Apr 2024 | Staffing Pooled staffing services | Policy Research Unit (Conservative) | £2,000 | £2,000 | Paid |
| 22 Apr 2024 | Office Costs Pooled staffing services | Policy Research Unit (Conservative) | £1,548 | £1,548 | Paid |
| 18 Apr 2024 | Accommodation Utilities | Water | £561.26 | £561.26 | Paid |
| 16 Apr 2024 | Office Costs Landline phone & internet - rental & usage | Landline & internet package | £614 | £614 | Paid |
| 16 Apr 2024 | Accommodation Landline phone & internet - rental & usage | Landline & internet package | £117.76 | £117.76 | Paid |
| 16 Apr 2024 | Accommodation Council tax | LONDON BOROUGH OF LAMB | £828.27 | £828.27 | Paid |